Tax Due Dates

Ask about our Full Service Accounting Package where we will automatically let you know whenever a tax is due. We'll fill out whatever forms are required along with a set of instructions and we can even transmit your tax payments electronically.

As a general rule if a due date falls on a Saturday, Sunday or legal holiday, the next business day becomes the due date.

For 2016 expected tax due dates are:

Individual

1040 - 4/15/16

Estate/Trusts

1041 - 4/15/16

S/C Corporations

1120 - 4/15/16

1120S - 3/15/16

Partnerships

1065 - 3/15/16

Payroll Tax Deposits

Deposits are made on either a monthly or semi-weekly basis. The determination of which deposit schedule applies will be made for the calendar year by looking back at the employment taxes reported for the 4 quarters ending the previous June 30 of the calendar year.

Employers who reported $50,000 or less will deposit monthly by the 15th day of the following month.

Those reporting more than $50,000 must deposit semi-weekly. For paydays on Wednesday, Thursday, or Friday, the deposit is due the Wednesday after the payday. For all other paydays, the deposit is due by the Friday following payday.

All new firms will be monthly depositors. Firms amassing $100,000 or more at any time must deposit the funds by the next business day. As part of our Complete Payroll Services, Rizzolo Group will calculate your payroll tax deposit amounts and advise you as to when they are due.